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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 217.25M | 241.76M | 261.4M | 268.31M | 311.11M | 367.74M | 413.35M | 439.76M |
| Operating Income | -141.77M | -138.3M | -112.43M | -110.98M | -84.54M | -74.31M | -43.9M | -39.34M |
| Pre Tax Income | -142.15M | -136.78M | -111.08M | -108.83M | -77.84M | -67.17M | -36.57M | -30.86M |
| Net Income | -142.57M | -136.94M | -111.05M | -108.79M | -78.03M | -67.6M | -37.46M | -31.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -141.77M | -138.3M | -112.43M | -110.98M | -84.54M | -74.31M | -43.9M | -39.34M |
| EBITDA | -137.84M | -133.22M | -107.3M | -104M | -79.02M | -67.25M | -35.99M | -31.14M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 217.07M | 210.94M | 257.65M | 316.72M | 391.01M | 625.49M | 820.22M | 1.08B |
| Operating Income | -96.49M | -134.03M | -114.63M | -116.29M | -216.28M | -468.17M | -541.04M | -446.25M |
| Pre Tax Income | -95.62M | -135.86M | -127.83M | -122.83M | -229.65M | -471.1M | -546.82M | -434.53M |
| Net Income | -95.77M | -136.31M | -128.15M | -124.83M | -229.74M | -471.72M | -547.8M | -434.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.818 | -2.522 | -2.064 | -1.6 | -2.665 | -4.958 | -4.924 | -3.619 |
| EBIT | -95.09M | -131.65M | -117.36M | -116.29M | -222.13M | -468.17M | -541.04M | -446.25M |
| EBITDA | -88.17M | -126.31M | -105.58M | -106.89M | -207.66M | -456.92M | -524.34M | -423.55M |
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